{"id":9040,"date":"2021-04-21T13:44:01","date_gmt":"2021-04-21T11:44:01","guid":{"rendered":"https:\/\/etadestek.biz\/?p=9040"},"modified":"2021-04-21T13:44:01","modified_gmt":"2021-04-21T11:44:01","slug":"muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/","title":{"rendered":"MUHASEBE IV KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K"},"content":{"rendered":"

KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K<\/p>\n

2018 y\u0131l\u0131 4. D\u00f6nem Kurum Ge\u00e7ici Beyannamesinin Matrah Bildirimi kulak\u00e7\u0131\u011f\u0131nda yer alan “Zarar Olsa Dahi \u0130ndirilecek \u0130stisna ve \u0130ndirimler” b\u00f6l\u00fcm\u00fcn\u00fcn sonuna, Yurt d\u0131\u015f\u0131 i\u015ftirak hissesi sat\u0131\u015f kazanc\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 i\u015ftirak kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 \u015fube kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 tasfiye kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.) sat\u0131rlar\u0131 eklendi.\u00a0KDV BEYANNAMES\u0130NE EKLENEN 108, 109, 110 NOLU SAHALAR \u0130LAVE ED\u0130LD\u0130<\/strong><\/p>\n

1 No.lu KDV beyannamesinde Ocak\/2019 vergilendirme d\u00f6neminden (1 \u015eubat 2019’da uygulamaya koyulacak versiyondan) itibaren “\u0130ndirimler” tablosunda yer alan “102 – Bu D\u00f6neme Ait \u0130ndirilecek KDV” sat\u0131r\u0131 kald\u0131r\u0131larak, bu kodda beyan edilen tutarlar\u0131n “108 – Yurti\u00e7i Tevkifats\u0131z Al\u0131mlar Nedeniyle \u00d6denen KDV”, “109 – Sorumlu S\u0131fat\u0131yla Beyan Edilen KDV”, “110 – \u0130thalde \u00d6denen KDV” olarak 3 ayr\u0131 sat\u0131r \u00fczerinden beyan edilmesine y\u00f6nelik de\u011fi\u015fiklik beyanname ve tan\u0131m ekranlar\u0131na ilave edildi<\/p>\n","protected":false},"excerpt":{"rendered":"

KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K<\/p>\n

2018 y\u0131l\u0131 4. D\u00f6nem Kurum Ge\u00e7ici Beyannamesinin Matrah Bildirimi kulak\u00e7\u0131\u011f\u0131nda yer alan “Zarar Olsa Dahi \u0130ndirilecek \u0130stisna ve \u0130ndirimler” b\u00f6l\u00fcm\u00fcn\u00fcn sonuna, Yurt d\u0131\u015f\u0131 i\u015ftirak hissesi sat\u0131\u015f kazanc\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 i\u015ftirak kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 \u015fube kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 tasfiye kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.) sat\u0131rlar\u0131 eklendi. KDV BEYANNAMES\u0130NE EKLENEN 108, 109, 110 NOLU SAHALAR \u0130LAVE ED\u0130LD\u0130<\/p>\n

1 No.lu KDV beyannamesinde Ocak\/2019 vergilendirme d\u00f6neminden (1 \u015eubat 2019’da uygulamaya koyulacak versiyondan) itibaren “\u0130ndirimler” tablosunda yer alan “102 – Bu D\u00f6neme Ait \u0130ndirilecek KDV” sat\u0131r\u0131 kald\u0131r\u0131larak, bu kodda beyan edilen tutarlar\u0131n “108 – Yurti\u00e7i Tevkifats\u0131z Al\u0131mlar Nedeniyle \u00d6denen KDV”, “109 – Sorumlu S\u0131fat\u0131yla Beyan Edilen KDV”, “110 – \u0130thalde \u00d6denen KDV” olarak 3 ayr\u0131 sat\u0131r \u00fczerinden beyan edilmesine y\u00f6nelik de\u011fi\u015fiklik beyanname ve tan\u0131m ekranlar\u0131na ilave edildi Continue reading → <\/span><\/a><\/p>\n","protected":false},"author":268,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-9040","post","type-post","status-publish","format-standard","hentry","category-update-notlari"],"yoast_head":"\nMUHASEBE IV KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"MUHASEBE IV KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K 2018 y\u0131l\u0131 4. D\u00f6nem Kurum Ge\u00e7ici Beyannamesinin Matrah Bildirimi kulak\u00e7\u0131\u011f\u0131nda yer alan "Zarar Olsa Dahi \u0130ndirilecek \u0130stisna ve \u0130ndirimler" b\u00f6l\u00fcm\u00fcn\u00fcn sonuna, Yurt d\u0131\u015f\u0131 i\u015ftirak hissesi sat\u0131\u015f kazanc\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 i\u015ftirak kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 \u015fube kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 tasfiye kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.) sat\u0131rlar\u0131 eklendi. KDV BEYANNAMES\u0130NE EKLENEN 108, 109, 110 NOLU SAHALAR \u0130LAVE ED\u0130LD\u0130 1 No.lu KDV beyannamesinde Ocak\/2019 vergilendirme d\u00f6neminden (1 \u015eubat 2019'da uygulamaya koyulacak versiyondan) itibaren "\u0130ndirimler" tablosunda yer alan "102 - Bu D\u00f6neme Ait \u0130ndirilecek KDV" sat\u0131r\u0131 kald\u0131r\u0131larak, bu kodda beyan edilen tutarlar\u0131n "108 - Yurti\u00e7i Tevkifats\u0131z Al\u0131mlar Nedeniyle \u00d6denen KDV", "109 - Sorumlu S\u0131fat\u0131yla Beyan Edilen KDV", "110 - \u0130thalde \u00d6denen KDV" olarak 3 ayr\u0131 sat\u0131r \u00fczerinden beyan edilmesine y\u00f6nelik de\u011fi\u015fiklik beyanname ve tan\u0131m ekranlar\u0131na ilave edildi Continue reading →\" \/>\n<meta property=\"og:url\" content=\"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/\" \/>\n<meta property=\"og:site_name\" content=\"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"article:published_time\" content=\"2021-04-21T11:44:01+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"etadestek\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 dakika\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/etadestek.biz\/#website\",\"url\":\"https:\/\/etadestek.biz\/\",\"name\":\"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\",\"description\":\"ETA Destek - 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D\u00f6nem Kurum Ge\u00e7ici Beyannamesinin Matrah Bildirimi kulak\u00e7\u0131\u011f\u0131nda yer alan \"Zarar Olsa Dahi \u0130ndirilecek \u0130stisna ve \u0130ndirimler\" b\u00f6l\u00fcm\u00fcn\u00fcn sonuna, Yurt d\u0131\u015f\u0131 i\u015ftirak hissesi sat\u0131\u015f kazanc\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 i\u015ftirak kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 \u015fube kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.), Yurt d\u0131\u015f\u0131 tasfiye kazan\u00e7lar\u0131 (7143 say\u0131l\u0131 Kanun 10\/13 md.) sat\u0131rlar\u0131 eklendi. KDV BEYANNAMES\u0130NE EKLENEN 108, 109, 110 NOLU SAHALAR \u0130LAVE ED\u0130LD\u0130 1 No.lu KDV beyannamesinde Ocak\/2019 vergilendirme d\u00f6neminden (1 \u015eubat 2019'da uygulamaya koyulacak versiyondan) itibaren \"\u0130ndirimler\" tablosunda yer alan \"102 - Bu D\u00f6neme Ait \u0130ndirilecek KDV\" sat\u0131r\u0131 kald\u0131r\u0131larak, bu kodda beyan edilen tutarlar\u0131n \"108 - Yurti\u00e7i Tevkifats\u0131z Al\u0131mlar Nedeniyle \u00d6denen KDV\", \"109 - Sorumlu S\u0131fat\u0131yla Beyan Edilen KDV\", \"110 - \u0130thalde \u00d6denen KDV\" olarak 3 ayr\u0131 sat\u0131r \u00fczerinden beyan edilmesine y\u00f6nelik de\u011fi\u015fiklik beyanname ve tan\u0131m ekranlar\u0131na ilave edildi Continue reading →","og_url":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/","og_site_name":"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","article_published_time":"2021-04-21T11:44:01+00:00","twitter_card":"summary_large_image","twitter_misc":{"Yazan:":"etadestek","Tahmini okuma s\u00fcresi":"1 dakika"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebSite","@id":"https:\/\/etadestek.biz\/#website","url":"https:\/\/etadestek.biz\/","name":"etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","description":"ETA Destek - ETA Yaz\u0131l\u0131m \u00dcr\u00fcnleri Destek Platformu","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/etadestek.biz\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"tr"},{"@type":"WebPage","@id":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/#webpage","url":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/","name":"MUHASEBE IV KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE","isPartOf":{"@id":"https:\/\/etadestek.biz\/#website"},"datePublished":"2021-04-21T11:44:01+00:00","dateModified":"2021-04-21T11:44:01+00:00","author":{"@id":"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b"},"breadcrumb":{"@id":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/#breadcrumb"},"inLanguage":"tr","potentialAction":[{"@type":"ReadAction","target":["https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/etadestek.biz\/index.php\/2021\/04\/21\/muhasebe-iv-kurum-gecici-beyannamesinde-degisiklik\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Anasayfa","item":"https:\/\/etadestek.biz\/"},{"@type":"ListItem","position":2,"name":"MUHASEBE IV KURUM GE\u00c7\u0130C\u0130 BEYANNAMES\u0130NDE DE\u011e\u0130\u015e\u0130KL\u0130K"}]},{"@type":"Person","@id":"https:\/\/etadestek.biz\/#\/schema\/person\/a7d982c23f8238d48f971db9f417818b","name":"etadestek","image":{"@type":"ImageObject","@id":"https:\/\/etadestek.biz\/#personlogo","inLanguage":"tr","url":"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/cd9b5c6c9d8d5ddccbb92401d2d23c1a798bef5f7ef206bba319312b9deec0d5?s=96&d=mm&r=g","caption":"etadestek"},"url":"https:\/\/etadestek.biz\/index.php\/author\/etadestek\/"}]}},"amp_enabled":true,"_links":{"self":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/9040","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/users\/268"}],"replies":[{"embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/comments?post=9040"}],"version-history":[{"count":1,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/9040\/revisions"}],"predecessor-version":[{"id":9041,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/posts\/9040\/revisions\/9041"}],"wp:attachment":[{"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/media?parent=9040"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/categories?post=9040"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/etadestek.biz\/index.php\/wp-json\/wp\/v2\/tags?post=9040"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}